Job Summary

Job Title: Accounts Payable

Qualification: Graduate

Relevant Experience: 35 Years of relevant experience in Accounts Payable (AP)

Location: Chennai

Job Type: Permanent

Mode of Interview: Virtual / Face-to-Face

Shift Timing: 7:00 PM 4:00 AM

Mode of Work: Work from Office (WFO)
Roles and Responsibilities
- Handle end-to-end Accounts Payable (AP) activities.
- Process vendor invoices accurately and within defined timelines.
- Reconcile vendor statements and resolve invoice discrepancies.
- Ensure compliance with company policies and accounting standards.
- Coordinate with internal stakeholders and vendors for smooth payment processing.
- Maintain accurate financial records and support AP-related reporting.
Must Have Skills
- End-to-end Accounts Payable (AP) process knowledge




- Vendor invoice processing
- Vendor statement reconciliation
- Invoice discrepancy resolution
- Solid understanding of accounting principles
- Good communication and analytical skills
Good Have Skills
- Knowledge of ERP/Accounting software (SAP, Oracle, Tally, etc.)
- MS Excel proficiency
- Experience working with global stakeholders

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

📌 Accounts Payable professional (Chennai)
🏢 Black And White Business Solutions
📍 Chennai